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Top Expense Areas 2022-01-01 to 2022-06-30
  1. NNR SERVICES TEAM £18.6 Million
  2. STRATEGY & GOVERNMENT ADVICE £2.5 Million
  3. BALANCE SHEET £2.11 Million
  4. EVIDENCE PROGRAMME £1.69 Million
  5. Sustainable Development £1.62 Million
Top Expense Types 2022-01-01 to 2022-06-30
  1. PPE - HERITAGE ASSETS (OWNED) - COST - ADDITIONS £15.2 Million
  2. EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE £4.26 Million
  3. EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS £3.13 Million
  4. EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION £2.42 Million
  5. CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT £2.06 Million
Recent Payments Out
Date Supplier Amount Expense Area Expense Type
2022-06-29 £144,278 LEGAL SERVICES EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION
Monthly charge for travel costs - 20 May-19 June 2022
2022-06-29 £39,840 CATCHMENT SENSITIVE FARMING EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE
Catchment Sensitive Farming one to one Farm Advice Programme
2022-06-28 £45,477 NNR SERVICES TEAM PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS
Design work for improving visitor centre at The Lizard National Nature Reserve
2022-06-28 £48,233 NNR SERVICES TEAM PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS
Design work for new work base at Thursley Heath National Nature Reserve
2022-06-27 £61,320 EVIDENCE TEAM EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE
British Geological Survey Network licence - 2021-22
2022-06-27 £44,218 NNR SERVICES TEAM PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS
Construction Design Work for staff room and visitor shelter facilities at Bolton Fell Moss National Nature Reserve
2022-06-23 £41,176 Dynamic Dunescapes EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS
Memorandum of Agreement - Cornwall Wildlife Trust - Dynamic Dunescapes Delivery Project - 2020-21
2022-06-23 £26,628 Sustainable Development EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT
Co-ordination and design of technical and inter-personal modules for Strategic Plans for Places training programme - 2022-23
2022-06-21 £26,244 NNR SERVICES TEAM EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT
Provision of Health and Safety checks and Facilities Management for Shapwick Heath National Nature Reserve - 2021-22
2022-06-17 £54,050 Dynamic Dunescapes EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS
Memorandum of Agreement - National Trust - Dynamic Dunescapes Delivery Project - 2021-22
2022-06-17 £48,134 Planning and Performance EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES
Advertising Campaign - Four Generic Bulk Advisers - October 2021
2022-06-17 -£48,135 Planning and Performance EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES
Credit - Advertising Campaign - Four Generic Bulk Advisers - October 2021
2022-06-16 £76,677 Dynamic Dunescapes EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS
Memorandum of Agreement - Plantlife International - Dynamic Dunescapes Delivery Project - 2021-22
2022-06-16 £75,256 NNR SERVICES TEAM PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS
Design and build boardwalk at Bolton Fell Moss National Nature Reserve
2022-06-15 £40,500 CATCHMENT SENSITIVE FARMING EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE
Yorkshire and the North East Catchment Sensitive Farming Programme of Advice - December 2021-March 2022
2022-06-15 £44,355 STRATEGY & GOVERNMENT ADVICE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST
One Contingent staff - 22 November 2021-25 February 2022
2022-06-14 £150,870 NNR SERVICES TEAM PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS
Track refurbishment works at Hatfield Moor National Nature Reserve
2022-06-14 £42,960 NE Great Crested Newt Licensing EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION
Great Crested Newt habitat delivery in Suffolk - 2021-22
2022-06-10 £69,968 NNR SERVICES TEAM PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS
Cycleway refurbishment at Ainsdale Sand Dunes National Nature Reserve
2022-06-10 £37,795 STRATEGY & GOVERNMENT ADVICE EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED
Digital Aerial Surveys for the Greater Wash Special Protection Area (SPA)

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